MT
Regular Public School District
2 Schools
Fair-Mont-Egan Elem
Kalispell, MT 59901
•
Flathead County
•
2 Operating Schools
(406) 755-7072
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 143 students
Total Revenue
$2,052,000
Total Expenditure
$2,071,000
Classroom Instruction
$1,287,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $946,000 | 46.1% | |
| Local Taxes & Fees | $726,000 | 35.4% | |
| Federal Aid | $380,000 | 18.5% | |
| Total Revenue | $2,052,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,287,000 | 62.1% | |
| Support Services | $690,000 | 33.3% | |
| Capital Outlays | $15,000 | 0.7% | |
| Other / Operations | $79,000 | 3.8% | |
| Total Expenditure | $2,071,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $16,421
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 143 | $2,052,000 | $2,071,000 | $1,287,000 | $15,000 | $0 |
| FY 2023 | 133 | $2,184,000 | $2,112,000 | $1,308,000 | $10,000 | $0 |
| FY 2022 | 147 | $2,146,000 | $2,104,000 | $1,282,000 | $0 | $0 |
| FY 2021 | 160 | $2,065,000 | $2,045,000 | $1,270,000 | $3,000 | $0 |
| FY 2020 | 169 | $1,608,000 | $1,570,000 | $1,011,000 | $0 | $0 |